2019 2020 Budget Update Presentation March 19, 2019 Budget Status - PowerPoint PPT Presentation

2019 – 2020 Budget Update Presentation March 19, 2019

Budget Status with Proposals Projected Budget Gap +351,195 BOCES Special Education +200,000 • Budget Gap = $551,195

NYS Budget Proposals Governor's proposal Include: • Cap on STAR ( from 2% to 0%) Program • Combine Transportation, BOCES, expense driven aids -> Cap CPI% • Reduce Building Aid Statewide 1-10% - More on local taxpayers • Make Tax Cap permanent * Advocate!!, Call and email your Senator and Assemblyman

2018-2019 Staff Retiring Retirements  Elementary – MAM (4 positions)  Special Education – JCB ( 2 Positions)  Science – EJD  Teaching Assistant – MAM  Business Teacher – JCB  Request for 2 additional Special Education Positions

Budget Recommendations Based on Governor's proposal for foundation aid: Budget Gap $551,195 Use of Reserves- ???? -$ Retirements/Attrition savings -$ Tax Levy increase 1.0% -$172,158 Budget Gap $379,037 * Tax cap = 1.2% or $211,000

Questions ??